Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$967,037
Other
51%
Membership Dues
28%
Investments
15%
Contributions
4%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$453,808
Other
39%
Salaries & Benefits
21%
Offices, Occupancy & IT
17%
Grants
10%
Advertising & Promotion
6%
Depreciation
4%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$34,007
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,226
$27,153
-85%
Membership Dues
$223,514
$268,825
+20%
Investments
$171,474
$142,986
-17%
Other
$282,268
$494,066
+75%
Total Revenues
$860,482
$967,037
+12%
Expenses
2023
2024
Change
Grants
$0
$45,921
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,431
$96,796
-9%
Fees to Service Providers
$6,650
$11,646
+75%
Advertising & Promotion
$0
$25,127
-
Offices, Occupancy & IT
$47,583
$75,760
+59%
Interest
$0
$0
-
Depreciation
$20,343
$19,873
-2%
Other
$322,144
$178,685
-45%
Total Expenses
$503,151
$453,808
-10%
Net income
2023
2024
Change
Net income
+$357,331
+$513,229
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$141,708
-
-
Admin
$361,443
-
-
Fundraising
$0
-
-
Total Expenses
$503,151
$453,808
-10%